SAP ABAP Table E3PISIO (Purchasing document - old item data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category | INTTAB | Structure |
Structure | E3PISIO | Table Relationship Diagram |
Short Description | Purchasing document - old item data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Purchasing document - item data | |||||
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
4 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
9 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
10 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
11 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
12 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
13 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
14 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
15 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
16 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
17 | NETWR | MC_BNETWR | WERT7 | CURR | 13 | 2 | Net order value in order currency | ||
18 | BRTWR | MC_BBRTWR | WERT7 | CURR | 13 | 2 | Gross order value in order currency | ||
19 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
20 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
21 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
22 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
23 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
24 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
25 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
26 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
27 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
28 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
29 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
30 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
31 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
32 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
33 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
34 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
35 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
36 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
37 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
38 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
39 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
40 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
41 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
42 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
43 | ESOKZ | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
44 | ALIEF | MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries | ||
45 | LFZTA | MC_LFZTA | DECV13 | DEC | 13 | 0 | Total delivery time in days | ||
46 | AKTWE | MC_AKTWE | MENG13 | QUAN | 13 | 3 | Current goods receipt quantity in order unit | ||
47 | KZTAB | MC_KZTAB | CHAR1 | CHAR | 1 | 0 | Indicator: relevant schedule deviation | ||
48 | TABW | MC_TABW | PL2 | DEC | 3 | 0 | Delivery Date Variance in Days | ||
49 | KZMAB | MC_KZMAB | CHAR1 | CHAR | 1 | 0 | Indicator: relevant quantity deviation | ||
50 | MABW | MC_MABW | PRZ32V | DEC | 6 | 2 | Variance in the quantity delivered as % | ||
51 | PWTT | MC_PWTT | DEC3 | DEC | 3 | 0 | Points score for on-time delivery performance | ||
52 | LAVI | MC_LAVI | DEC3 | DEC | 3 | 0 | Points score: Shipping notification | ||
53 | ALAV | MC_ALAV | DEC3 | DEC | 3 | 0 | Points score: Shipping notif. GR date - notified date | ||
54 | PWMT | MC_PWMT | DEC3 | DEC | 3 | 0 | Points score for quantity reliability | ||
55 | KZWEV | MC_KZWEV | CHAR1 | CHAR | 1 | 0 | Indicator: compliance with GR shipping instructions | ||
56 | PWEV | MC_PWEV | DEC3 | DEC | 3 | 0 | Points score for compliance with shipping instructions | ||
57 | PWWE | MC_PWWE | DEC3 | DEC | 3 | 0 | Points score for quality of services | ||
58 | PWFR | MC_PWFR | DEC3 | DEC | 3 | 0 | Points score for on-time delivery | ||
59 | PWQA | MC_PWQA | DEC3 | DEC | 3 | 0 | Points score for quality audit | ||
60 | KZPOS | MC_KZPOS | X | CHAR | 1 | 0 | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |